26233334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233334
- Contract number
- 26233334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233334) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with an internal tracking number of 9739009083. The bill-to and ship-to addresses are both located in the Dallas-Fort Worth area, with billing directed to PO Drawer 619428 at D/FW Airport in Texas 75261.
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002, a TXMAS contract type. The order consists of a single line item with NIGP Code 45000, requesting one unit at a unit price of $336.37 for an extended price of $336.37. The total contract value is $336.37. The State of Texas claims exemption from Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26233334
Order Date: 3/31/2026
Internal Tracking No.: 9739009083
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 336.37 $336.37
Total $336.37
File details come from the government source that posted it. Updated .